| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 5.708.657,37 | -85,2 | -32.793.517,03 | -86,7 | -37.205.645,66 |
| 2024 11 | 42.914.303,03 | 551,0 | 36.322.202,79 | 497,8 | 35.735.730,97 |
| 2024 10 | 7.178.572,06 | 27,3 | 1.538.232,62 | -5,8 | -440.119,75 |
| 2024 9 | 7.618.691,81 | 83,0 | 3.456.227,38 | 61,3 | 2.896.421,47 |
| 2024 8 | 4.722.270,34 | -4,8 | -235.478,55 | -87,9 | -34.193.396,35 |
| 2024 7 | 38.915.666,69 | 575,8 | 33.157.438,92 | 363,1 | 30.512.163,72 |
| 2024 6 | 8.403.502,97 | 120,9 | 4.599.185,56 | -14,8 | -1.463.199,31 |
| 2024 5 | 9.866.702,28 | 82,1 | 4.449.055,83 | -75,2 | -29.870.431,34 |
| 2024 4 | 39.737.133,62 | 803,3 | 35.338.068,98 | 771,5 | 35.177.302,07 |
| 2024 3 | 4.559.831,55 | -88,3 | -34.298.702,04 | -39,0 | -2.916.827,28 |
| 2024 2 | 7.476.658,83 | 82,1 | 3.371.370,24 | 176,0 | 4.767.716,26 |
| 2024 1 | 2.708.942,57 | -26,8 | -990.461,81 | -93,0 | -35.793.231,83 |
| 2023 12 | 38.502.174,40 | 434,1 | 31.293.956,26 | 484,1 | 31.910.074,16 |
| 2023 11 | 6.592.100,24 | -21,3 | -1.786.664,32 | 16,9 | 951.760,80 |